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06-28-2017 12:46 AM ELK RIVER CITY COUNCIL REPORT PAGE: 11 <br /> VENDOR SORT KEY DATE DESCRIPTION FUND DEPARTMENT AMOUNT <br /> 7/03/17 WIRELESS SVCS GENERAL FUND Sr Citizen Programs 21.74 <br /> 7/03/17 WIRELESS SVCS ICE ARENA Ice Arena 21,74 <br /> 7/03/17 WIRELESS SVCS WASTEWATER TREATME WWTS Administration 130.44 <br /> TOTAL: 1„512.73, <br /> STAPLES BUSINESS ADVANTAGE 7/03/17 SUPPLIES GENERAL FUND Mayor & Council 3.85 <br /> 7/03/17 SUPPLIES GENERAL FUND Cable TV 3.85 <br /> 7/03/17 SUPPLIES GENERAL FUND Administrative Service 108.91 <br /> 7/03/17 SUPPLIES GENERAL FUND Human Resources 64.25 <br /> 7/03/17 SUPPLIES GENERAL FUND Finance 50.53 <br /> 7/03/17 SUPPLIES GENERAL FUND Community Development 37.18 <br /> 7/03/17 SUPPLIES GENERAL FUND Planning 60.94 <br /> 7/03/17 SUPPLIES GENERAL FUND Fire Administration 114.99 <br /> 7/03/17 SUPPLIES GENERAL, FUND Building Safety 103.86 <br /> 7/03/17 SUPPLIES GENERAL FUND Environmental 3.85 <br /> 7/03/17 SUPPLIES GENERAL FUND Street maintenance 83.97 <br /> 7/03/17 SUPPLIES GENERAL FUND Engineering 7.71 <br /> 7/03/17 SUPPLIES GENERAL FUND Parke & Rec Admin 64.98 <br /> 7/03/17 SUPPLIES GENERAL FUND Sr Citizen Programs 55.47 <br /> 7/03/17 SUPPLIES GENERAL FUND Economic Development 80.90 <br /> 7/03/17 SUPPLIES ICE ARENA Ice Arena 3.85 <br /> 7/03/17 SUPPLIES LIQUOR Northbound-operations 1.93 <br /> 7/03/17 SUPPLIES LIQUOR Westbound-Operations 1.93 <br /> TOTAL: 852,95 <br /> STEP SAVER INC 7/03/17 BULK SALT GENERAL FUND Public safety building 86.80 <br /> 7/03/17 BULK SALT LIBRARY Library 72.80 <br /> TOTAL: 159.60 <br /> SUMMIT COMPANIES 7/03/17 FIRE ALARM REPAIRS GENERAL FUND Fire Administration 260..00 <br /> TOTAL: 260.00 <br /> TEAM LAB CHEMICAL CORP 7/03/17 SUPPLIES WASTEWATER TREATMt WWTS Plant 1,989.00._ <br /> TOTAL: 1,989.00 <br /> TOP GEAR INC 7/03/17 SUPPLIES GENERAL FUND Recreation Programs 636m40j_ <br /> TOTAL; 636.40 <br /> TRANSPORT GRAPHICS 7/03/17 DOOR WRAP EQUIPMENT REPLACEM Police 900.89 <br /> TOTAL: 900.89 <br /> TUP.FWERKS 6/26/17 PARTS GENERAL FUND Parks Dept 301.79, <br /> TOTAL: 301.79 <br /> US AUTOFORCE 6/26/17 TIRES GENERAL FUND Equipment Services 322.50_ <br /> TOTAL- 322.50 <br /> VERMONT SYSTEMS INC 6/26/17 ADVERTISING/MARKETING GENERAL FUND Parks & Rec Admin 750.00 <br /> TOTAL; 750.00 <br /> VERNON CO 7/03/17 SUPPLIES GENERAL FUND Administrative Service 975.51 <br /> 6/26/17 SUPPLIES GENERAL FUND Police Support Service 337.62_ <br /> TOTAL: 1,313.13 <br /> VIKING COCA-COLA CO 7/03/17 POP LIQUOR Northbound-Cost of Sal 486.18 <br /> '7/03/17 POP LIQUOR Northbound-Cost of Sal 272.77 <br />